74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,442 GBP2024-03-31
6,012 GBP2023-03-31
Investment Property
1,805,535 GBP2024-03-31
1,805,535 GBP2023-03-31
Fixed Assets
1,811,977 GBP2024-03-31
1,811,547 GBP2023-03-31
Debtors
Current
2,544 GBP2024-03-31
6,427 GBP2023-03-31
Cash at bank and in hand
148,409 GBP2024-03-31
36,720 GBP2023-03-31
Current Assets
150,953 GBP2024-03-31
43,147 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-68,040 GBP2024-03-31
-55,317 GBP2023-03-31
Net Current Assets/Liabilities
82,913 GBP2024-03-31
-12,170 GBP2023-03-31
Total Assets Less Current Liabilities
1,894,890 GBP2024-03-31
1,799,377 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-531,815 GBP2024-03-31
-531,815 GBP2023-03-31
Net Assets/Liabilities
1,340,233 GBP2024-03-31
1,260,473 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,339,233 GBP2024-03-31
1,259,473 GBP2023-03-31
Equity
1,340,233 GBP2024-03-31
1,260,473 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-04-01 ~ 2024-03-31
Computers
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,324 GBP2024-03-31
4,767 GBP2023-03-31
Computers
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,324 GBP2024-03-31
6,767 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
425 GBP2023-03-31
Computers
330 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
755 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,576 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
551 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
2,127 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,001 GBP2024-03-31
Computers
881 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,882 GBP2024-03-31
Property, Plant & Equipment
Office equipment
5,323 GBP2024-03-31
4,342 GBP2023-03-31
Computers
1,119 GBP2024-03-31
1,670 GBP2023-03-31
Other Debtors
Current
75 GBP2024-03-31
4,259 GBP2023-03-31
Prepayments/Accrued Income
Current
2,469 GBP2024-03-31
2,168 GBP2023-03-31
Corporation Tax Payable
Current
2,047 GBP2024-03-31
Taxation/Social Security Payable
Current
10,283 GBP2024-03-31
787 GBP2023-03-31
Other Creditors
Current
911 GBP2024-03-31
911 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
54,799 GBP2024-03-31
53,619 GBP2023-03-31
Creditors
Current
68,040 GBP2024-03-31
55,317 GBP2023-03-31
Other Creditors
Non-current
531,815 GBP2024-03-31
531,815 GBP2023-03-31
Creditors
Non-current
531,815 GBP2024-03-31
531,815 GBP2023-03-31